City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
105040
B/L/Q:
00306 / 00020
Principal:
$0.00
Owner:
BURNETT, LOIS & LYDIA
Bank Code:
N/A
Interest:
$0.00
Address:
46 BLUM STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
46 BLUM ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,214.70 $0.00 $1,214.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,214.70 $0.00 $714.70 0 $0.00
2026 1 9/15/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,232.31 $0.00 $0.00 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($732.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,316.15 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($1,316.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,155.16 $0.00 $0.00 0 $0.00
2025 2 3/8/2025 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2025 2 3/8/2025 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,154.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,155.17 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($155.84) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($999.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,060.70 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($560.00) $0.00 0 $0.00 E-CHECK
2024 4 2/2/2025 TAXES PAYMENT $0.00 ($500.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,295.19 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($1,295.19) $0.00 0 $0.00 E-CHECK
2024 3 9/22/2024 TAXES INTEREST $0.00 ($63.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,132.38 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 3/10/2024 TAXES PAYMENT $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2024 2 3/10/2024 TAXES INTEREST $0.00 ($53.14) $0.00 0 $0.00 E-CHECK
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($489.21) $0.00 0 $0.00 E-CHECK
2024 2 6/14/2024 TAXES INTEREST $0.00 ($10.79) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 NO GOOD CHECK $0.00 $10.79 $0.00 0 $0.00
2024 2 6/24/2024 NO GOOD CHECK $0.00 $489.21 $0.00 0 $0.00
2024 2 6/24/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 9/22/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 2 9/22/2024 TAXES PAYMENT $0.00 ($1,129.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,132.38 $0.00 $0.00 0 $0.00
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($1,132.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,120.23 $0.00 $0.00 0 $0.00
2023 4 3/10/2024 TAXES PAYMENT $0.00 ($1,120.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,139.67 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2023 3 7/7/2023 TAXES INTEREST $0.00 ($4.14) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($1,032.02) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES INTEREST $0.00 ($32.98) $0.00 0 $0.00 E-CHECK
2023 3 3/10/2024 TAXES PAYMENT $0.00 ($100.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00
2023 2 3/9/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 2 3/9/2023 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($389.66) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($10.34) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($744.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00